Civic Intelligence

The Fathers House

990 • Fiscal year 2020 • EIN 16-1757657

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization ProfileN/A
PO Box 129Bismarck, AR 71929

(501) 802-0340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$29,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$646,649

Up $5,341 (+0.8%) from 2019

Net Assets

Up

$558,561

Up $15,853 (+2.9%) from 2019

Liabilities

Down

$88,088

Down $10,512 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$452,163

Down $37,748 (-7.7%) from 2019

Expenses

Down

$349,731

Down $31,492 (-8.3%) from 2019

Net Income

Down

$102,432

Down $6,256 (-5.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $260,573Liabilities 2013: $36,810Net Assets 2013: $223,7632013Assets 2014: $433,816Liabilities 2014: $144,178Net Assets 2014: $289,6382014Assets 2015: $611,095Liabilities 2015: $156,985Net Assets 2015: $454,1102015Assets 2016: $714,876Liabilities 2016: $150,665Net Assets 2016: $564,2112016Assets 2018: $815,771Liabilities 2018: $125,818Net Assets 2018: $689,9532018Assets 2019: $641,308Liabilities 2019: $98,600Net Assets 2019: $542,7082019Assets 2020: $646,649Liabilities 2020: $88,088Net Assets 2020: $558,5612020Assets 2021: $640,730Liabilities 2021: $80,000Net Assets 2021: $560,7302021Assets 2022: $592,483Liabilities 2022: $83,121Net Assets 2022: $509,3622022Assets 2023: $628,155Liabilities 2023: $112,704Net Assets 2023: $515,4512023Assets 2024: $641,519Liabilities 2024: $75,761Net Assets 2024: $565,7582024

Highlighted filing

2020

Assets$646,649
Liabilities$88,088
Net Assets$558,561
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2013: $380,479Expenses 2013: $378,243Net Income 2013: $2,2362013Revenue 2014: $547,254Expenses 2014: $481,379Net Income 2014: $65,8752014Revenue 2015: $589,015Expenses 2015: $424,543Net Income 2015: $164,4722015Revenue 2016: $443,566Expenses 2016: $333,465Net Income 2016: $110,1012016Revenue 2018: $500,324Expenses 2018: $413,790Net Income 2018: $86,5342018Revenue 2019: $489,911Expenses 2019: $381,223Net Income 2019: $108,6882019Revenue 2020: $452,163Expenses 2020: $349,731Net Income 2020: $102,4322020Revenue 2021: $445,588Expenses 2021: $373,009Net Income 2021: $72,5792021Revenue 2022: $383,895Expenses 2022: $269,353Net Income 2022: $114,5422022Revenue 2023: $390,950Expenses 2023: $270,069Net Income 2023: $120,8812023Revenue 2024: $442,979Expenses 2024: $326,075Net Income 2024: $116,9042024

Highlighted filing

2020

Revenue$452,163
Expenses$349,731
Net Income$102,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$452,163
Mission and Program Overview

Mission

The nbsp;father[:quote:]s nbsp;house nbsp;program nbsp;is nbsp;a nbsp;six nbsp;month nbsp;program nbsp;helping nbsp;people nbsp;with nbsp;life nbsp;controlling nbsp;problems nbsp;that nbsp;cause nbsp;self-destructive nbsp;behaviors

To provide comprehensive rehabilitation services to aid persons in overcoming life controlling preoblems such as drugs, alcohol, sexual addictions and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,108$546,799▼ $7,309
Savings and Temporary Cash Investments$62,736$64,282▲ $1,546
Cash and Non-Interest-Bearing Accounts$18,964$30,068▲ $11,104
Inventories for Sale or Use$5,500$5,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$641,308$646,649▲ $5,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,600$88,088▼ $10,512
Total Liabilities$98,600$88,088▼ $10,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,708$558,561▲ $15,853
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$542,708$558,561▲ $15,853
Total Liabilities and Net Assets / Fund Balance$641,308$646,649▲ $5,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$170,273-
Equipment-$19,494-
Leasehold Improvements-$4,307-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Gary JenningsExecutive Director$29,600$29,600

Board Members and Trustees

NameTitle
Robert OliveDirector
Van GlidewellDirector
Brenda WoodardSecretary
Kevin JesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,974
Program Service Revenue
$326,189
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,974
Change in Net Assets
$102,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,462
Other Expenses$134,806
Grants and Similar Amounts Paid$50,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,175--$123,175
Occupancy$56,857--$56,857
Grants to Domestic Individuals$45,798--$45,798
Current Officers, Directors, Trustees, and Key Employees-$29,600-$29,600
Insurance-$21,727-$21,727
Depreciation Depletion$19,978--$19,978
Travel$19,568--$19,568
Payroll Taxes$9,423$2,264-$11,687
Office Expenses-$9,243-$9,243
Interest$5,000--$5,000
Grants to Domestic Orgs$4,465--$4,465
Other Expenses$927--$927
Fees for Services Accounting-$664-$664
Fees for Services Other$535--$535
Foreign Grants$200--$200
Total Functional Expenses$286,233$63,498$0$349,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Line 1A(B)

“Manages housing component of organization”

Filing and Contact Details

Filer

Filer Name
The Fathers House
EIN
16-1757657
Phone
5018020340
Address
PO BOX 129, BISMARCK, AR 71929

Signing Officer

Name
Gary Jennings
Title
Executive Director
Phone
5018020340
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary D Jennings
Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Braughtonfoster & Fitellc
Address
923 CENTRAL AVE, HOT SPRINGS, AR 71901
Preparer
Leslie R Fite
Phone
5013181677
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“SPECIAL SPEAKER”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05018050340
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL SPEAKER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641308
IRS990/TotalAssetsEOYAmt0646649
IRS990/TotalAssetsGrp/BOYAmt0641308
IRS990/TotalAssetsGrp/EOYAmt0646649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125974
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098600
IRS990/TotalLiabilitiesEOYAmt088088
IRS990/TotalLiabilitiesGrp/BOYAmt098600
IRS990/TotalLiabilitiesGrp/EOYAmt088088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558561
IRS990/TotalProgramServiceExpensesAmt0356127
IRS990/TotalProgramServiceRevenueAmt0326189
IRS990/TotalReportableCompFromOrgAmt029600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646649
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt019568
IRS990/TravelGrp/TotalAmt019568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 129
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071929
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018020340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FATHERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0161757657
ReturnHeader/Filer/PhoneNum05018020340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813033015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAUGHTONFOSTER & FITELLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013181677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE R FITE
ReturnHeader/ReturnTs02021-11-18T11:20:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,649
Liabilities
$88,088
Net assets
$558,561
Revenue
$452,163
Expenses
$349,731
Net income
$102,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.76$5.66$4.43$3.26$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.28$1.13$5.15$3.91$2.70$1.21
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.83$5.09$3.84$2.69$1.15
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.80$5.61$4.46$3.73$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.88$5.59$4.52$3.50$1.02
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.99$5.43$4.90$3.81$1.09
2018Detailed filing. Detailed filing data is available for this year.$8.16$1.26$6.90$5.00$4.14$0.87
2016Summary only. Only limited summary data is available for this year.$7.15$1.51$5.64$4.44$3.33$1.10
2015Detailed filing. Detailed filing data is available for this year.$6.11$1.57$4.54$5.89$4.25$1.64
2014Detailed filing. Detailed filing data is available for this year.$4.34$1.44$2.90$5.47$4.81$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$3.80$3.78$0.02